Taxation Interview Questions
Questions Answers Views Company eMail

Can anybody give the rates of TDS for daily purchased things like food,metal,wine,electrical item,civil items etc.

1 5354

when company issue c form to the seller it has to issue full amount of purchases or it has to deduct the 2% of cst amt Ex; purchase for rs.10000/- which includes 40 cst we have to issue c form for rs.9960 or we have to issue for rs.10000/- which one is correct

Libratherm Instruments, Mobis India, Wipro,

19 41065

profarma of computation of total income?

3 7877

what is bank reconcillation statment,balance sheet,thumb rules of accounts,depreciation?

1 4083

Which book is best for fringe benefit tax ( FBT )

1 3166

which book is best for VAT ( gujarat ) & TDS

4164

how to record journal entry for tds on salary on quarterly basis?

Bharat Trading, BTA, Duravit, HDFC, Metatron, Reliance, TCS,

28 63221

Can we get benefit of TDS deducted in FY 2005-06 and I have received Form 16A from Payee in FY 2008-09 i.e after 3yrs.

1 3730

what is the deffirent between TDS & TCS

5 8272

what is form 'H'? and why its used in Manufacturing Industry?

TATA,

10 49870

how many type of tax form used for sales tax, vat,service tax, excise duty & other tax ? what is the theory of all type of taxes applied in india ?

2 14256

my company taken a loan from bank and it's interest per annum is more then 10,000 /- then my company deduct tds from interest amt

Wipro,

4 7492

What is difference between PAN No and TAN No

FedEx, PM Enterprises,

13 140930

my tds has been deducted for financial year 2008-2009,will i get tds certificate for that and when,what is the use of the certificate

1 3879

i am peeyush tiwari working in ignou as accounts assistant my salary is 8000/-pm i want to know that how much tds i have to pay and how and my job nature is contractual basis

5 7451


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Un-Answered Questions { Taxation }

what is fbt@ ,sd @

1762


please tel me Karnataka vat,sale tax deposit from and return from

1988


We don't have PT, s.tax registration. Our firm is 7 years old. If we want to register, what should we do? Any body can help.

1689


Can we pay advance salary to a single employee in cash of an amount exceeding 10,000?

1065


Our Company dedduct TDS on the collection charge and claim (rate diff claim, scheme claim, collection charge means , if any party take material directly form our store our company give them frieght charge and deduct tds@10.30%). my question in what category of this type of TDS decution ? is it payment to contractor or what ?

1594






If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?

1188


please tell me friends what are the formats of excise return and vat return?

1723


how to filing rt-1

1653


What we mean by MAT Credit Entitlement ???

6723


how to calculate vat, st, cst, excise duty, customs duty, tds.

1231


How to reconcile a Vendor who is a supplier as well as a Contractor?

1314


What is the procedures for withdrawing of form C?

1802


1. Defination of Contractor & sub contractor 2. In cash method of accounting can we claim TDS deducted on Advance Recevied from contractee.

1806


what are accounting principles

1596


What is FBT? Is there any fixed rate of tax for all? or slab rate? pls give the detailed answer with examples. My e- mail ID: vijji_tv@yahoo.com

1667